AWS Assurance Specialist for, Compliance, Assurance, Privacy, & Security (CAPS)

Amazon; New York (NY); On-site; USD 150,000 - 190,000; Full time

Job summary

Amazon Web Services (AWS) Security Assurance is seeking a highly motivated assurance expert to lead and manage targeted campaigns that address complex compliance challenges across markets worldwide. You will drive improvements in internal compliance processes and help scale assurance programs to meet regulatory expectations for AWS services.

You will collaborate with multiple teams and regulators to ensure evidence, control design, and operational effectiveness are well-documented and

Responsibilities

• Regulatory Examination Delivery: Own end-to-end Domain Assurance delivery including planning, fieldwork, evidence collection, and reporting phases, ensuring all SLA targets are met.
• Evidence Strategy and Collection: Develop and execute evidence collection strategies across AWS service teams, coordinating with builder teams to source, classify, and deliver artifacts that satisfy regulatory and assessor requirements within established timelines.
• Regulatory Obligation Analysis: Analyze emerging and existing regulatory obligations to determine applicability, service team impact, and compliance posture for AWS services across multiple jurisdictions.
• Stakeholder Engagement: Serve as a point of contact for external regulators during examinations, managing assessor request lists (ARLs), responding to follow-up inquiries, and driving requests to closure.
• Cross-functional Coordination: Coordinate with internal AWS teams to resolve request ambiguities, and ensure consistent regulatory messaging across engagements.
• Risk Identification and Escalation: Identify compliance gaps, data quality discrepancies, and delivery risks across active engagements; escalation issues with clear root cause analysis and recommended remediation actions to senior leadership.
• Regional and Jurisdictional Expertise: Develop and maintain subject matter expertise in one or more regulatory jurisdictions or frameworks.

Job description

Description

At Amazon Web Services (AWS), Security is our highest priority. The AWS Security Assurance team is responsible for demonstrating the security controls of services offered by AWS. At AWS' scale, we must invent new ways to provide the highest level of assurance to our most regulatory conscious customers.

We are looking for a highly motivated assurance expert to join our team. As part of the team, you will manage targeted campaigns to solve complex compliance challenges, improve processes, and drive greater efficiencies across the security assurance organization. This role facilitates our ability to grow and scale our internal compliance processes to meet the compliance and regulatory expectations in markets and industries around the globe. You should be an experienced and industry professional who has the ability to understand IT and compliance processes, evaluate opportunities for improvement, and to be able to drive innovative campaigns through multiple organizations and teams.

Key job responsibilities

• Regulatory Examination Delivery: Own end-to-end Domain Assurance delivery including planning, fieldwork, evidence collection, and reporting phases, ensuring all SLA targets are met.
• Evidence Strategy and Collection: Develop and execute evidence collection strategies across AWS service teams, coordinating with builder teams to source, classify, and deliver artifacts that satisfy regulatory and assessor requirements within established timelines.
• Regulatory Obligation Analysis: Analyze emerging and existing regulatory obligations to determine applicability, service team impact, and compliance posture for AWS services across multiple jurisdictions.
• Stakeholder Engagement: Serve as a point of contact for external regulators during examinations, managing assessor request lists (ARLs), responding to follow-up inquiries, and driving requests to closure.
• Cross-functional Coordination: Coordinate with internal AWS teams to resolve request ambiguities, and ensure consistent regulatory messaging across engagements.
• Risk Identification and Escalation: Identify compliance gaps, data quality discrepancies, and delivery risks across active engagements; escalation issues with clear root cause analysis and recommended remediation actions to senior leadership.
• Regional and Jurisdictional Expertise: Develop and maintain subject matter expertise in one or more regulatory jurisdictions or frameworks.

A day in the life

On a daily basis you will:

• Lead assurance engagements articulating AWS security control design and operational effectiveness to diverse stakeholders.
• Make diligent decisions on regulatory and auditor engagement approaches with minimal oversight, iterating on mechanisms to scale for diverse customer requirements.
• Analyze compliance impact of new regulations and customer requirements, developing mitigation strategies with public policy and cross-functional teams.
• Deliver presentations and technical documentation to regulatory bodies, customers, and internal leadership to drive alignment on security compliance strategies.
• Define business problems, set objectives, and influence resource allocation to drive security assurance improvements and operational excellence.

About the team

Diverse Experiences

Amazon Security values diverse experiences. Even if you do not meet all of the qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences, don't let it stop you from applying.

Why Amazon Security?

At Amazon, security is central to maintaining customer trust and delivering delightful customer experiences. Our organization is responsible for creating and maintaining a high bar for security across all of Amazon's products and services. We offer talented security professionals the chance to accelerate their careers with opportunities to build experience in a wide variety of areas including cloud, devices, retail, entertainment, healthcare, operations, and physical stores.

Inclusive Team Culture

In Amazon Security, it's in our nature to learn and be curious. Ongoing DEI events and learning experiences inspire us to continue learning and to embrace our uniqueness. Addressing the toughest security challenges requires that we seek out and celebrate a diversity of ideas, perspectives, and voices.

Training & Career Growth

We're continuously raising our performance bar as we strive to become Earth's Best Employer. That's why you'll find endless knowledge-sharing, training, and other career-advancing resources here to help you develop into a better-rounded professional.

Work/Life Balance

We value work-life harmony. Achieving success at work should never come at the expense of sacrifices at home, which is why flexible work hours and arrangements are part of our culture. When we feel supported in the workplace and at home, there's nothing we can’t achieve.